Organization
- CEO
- TA
- Chairman of the board
- TM
Tore Reed Mohn1950
- Years since formation
- 24 years
- since Feb 10, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 51
Ownership
- Number of shares and share classes
- 450
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 569,628,817
- NOK
- Annual total result 2023
- 23,794,115
- NOK
- Total equity 2023
- 194,404,325
- NOK
Last update: Sep 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM 1950 | Chairman | - |
TM | Board Member | 24 % directly |
JM | Board Member | 24 % directly |
OM | Board Member | - |
GM | Board Member | - |
KM | Board Member | - |
MM | Board Member | - |
OK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1958 | - | 52 % indirectly |
JM | Board Member | 24 % directly |
TM | Board Member | 24 % directly |
Last update: Jun 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 234 | 52 % | |
JM | Ordinary shares | 108 | 24 % |
TM | Ordinary shares | 108 | 24 % |
Shares owned by the MÅKESTAD ENGROS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 3,700 | 37 % | |
| Ordinary shares | 8,800 | 33.33 % | |
| Ordinary shares | 210,600 | 24.96 % | |
| Ordinary shares | 5 | 5.88 % | |
| Class B shares | 7 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,931Operating profit 2023: NOK -182,203Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 569,628,817 | 471,114,629 | 376,500,622 |
Annual Total Result | 23,794,115 | 24,572,156 | 118,425,172 |
Total assets | 321,740,043 | 284,578,981 | 246,314,722 |
Total liabilities | 127,335,718 | 103,968,771 | 90,276,668 |
Total equity | 194,404,325 | 180,610,210 | 156,038,054 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 569,628,817 | 471,114,629 | 376,500,622 |
Total operating costs | 539,394,206 | 442,269,775 | 357,309,190 |
Operating result | 30,234,610 | 28,844,854 | 19,191,432 |
Financial income/costs | 1,341,242 | 3,001,600 | 104,277,485 |
Profit before tax | 31,575,852 | 31,846,454 | 123,468,917 |
Total tax & extraordinary income/cost | 7,781,737 | 7,274,298 | 5,043,745 |
Annual Total Result | 23,794,115 | 24,572,156 | 118,425,172 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 204,945,394 | 181,899,763 | 135,938,024 |
Total current assets | 116,794,648 | 102,679,218 | 110,376,698 |
Total assets | 321,740,043 | 284,578,981 | 246,314,722 |
Short term debt | 73,578,121 | 59,133,748 | 75,766,928 |
Long term debt | 53,757,597 | 44,835,023 | 14,509,740 |
Total liabilities | 127,335,718 | 103,968,771 | 90,276,668 |
Contributed capital | 450,000 | 450,000 | 450,000 |
Retained earnings | 193,954,325 | 180,160,210 | 155,588,054 |
Total equity | 194,404,325 | 180,610,210 | 156,038,054 |
Total equity and liabilities | 321,740,043 | 284,578,981 | 246,314,722 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco